GCC, S.A.B. de C.V.
GCWOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,366,679 | $1,363,917 | $1,168,319 | $1,038,804 |
| % Growth | 0.2% | 16.7% | 12.5% | – |
| Cost of Goods Sold | $848,823 | $862,205 | $803,844 | $707,484 |
| Gross Profit | $517,856 | $501,712 | $364,475 | $331,320 |
| % Margin | 37.9% | 36.8% | 31.2% | 31.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $118,307 | $119,405 | $40,611 | $35,042 |
| SG&A Expenses | $118,307 | $119,405 | $40,611 | $35,042 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $11,139 | $6,639 | -$587 | -$985 |
| Operating Expenses | $129,446 | $126,044 | $96,131 | $90,236 |
| Operating Income | $388,410 | $375,668 | $217,722 | $231,577 |
| % Margin | 28.4% | 27.5% | 18.6% | 22.3% |
| Other Income/Exp. Net | $52,318 | $28,629 | -$14,983 | -$24,846 |
| Pre-Tax Income | $440,728 | $404,297 | $202,739 | $206,731 |
| Tax Expense | $116,810 | $108,832 | $62,478 | $54,877 |
| Net Income | $323,915 | $295,462 | $140,258 | $151,852 |
| % Margin | 23.7% | 21.7% | 12% | 14.6% |
| EPS | 0.99 | 0.9 | 0.55 | 0.46 |
| % Growth | 10% | 63.6% | 19.6% | – |
| EPS Diluted | 0.99 | 0.9 | 0.55 | 0.46 |
| Weighted Avg Shares Out | 327,385 | 327,056 | 327,970 | 331,195 |
| Weighted Avg Shares Out Dil | 327,385 | 326,815 | 327,970 | 331,195 |
| Supplemental Information | – | – | – | – |
| Interest Income | $65,227 | $57,967 | $22,826 | $7,141 |
| Interest Expense | $24,207 | $28,109 | $39,836 | $32,470 |
| Depreciation & Amortization | $101,014 | $89,229 | $93,247 | $96,593 |
| EBITDA | $565,949 | $521,635 | $325,867 | $333,500 |
| % Margin | 41.4% | 38.2% | 27.9% | 32.1% |